Financial Forecast - Part 2

FY2025 Operating Budget Update Series
budget update

The Town has developed a forecast to plan for budgets in FY26 and FY27; the projected increases in FY26 and FY27 are below. Based on these projected increases, as well as the FY25 proposed budget, general fund overrides will be necessary for the next three years, from FY25 to FY27. The breakdown of the overrides needed each year is below.forecast